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HomeMy WebLinkAbout327375 07/10/18 CITY OF CARMEL, INDIANA VENDOR: 00353162 ® ONE CIVIC SQUARE FERGUSON WATERWORKS INDY#193¢HECK AMOUNT: $...****959.15* r. baa CARMEL, INDIANA 46032 PO BOX 644054 CHECK NUMBER: 327375 's,,�roN_�` PITTSBURGH PA 15264-4054 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0127669 959.15 OTHER EXPENSES VOUCHER NO. 181961 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 353162 IN SUM of$ ACCOUNTS PAYABLE VOUCHER FERGUSON WATERWORKS INDY#1934 CITY OF CARMEL PO BOX 644054 An invoice or bill to be properly itemized must show: kind of service,where performed, PITTSBURGH, PA 15264-4054 dates service rendered, by whom, rates per-day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 959.15 353162 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR FERGUSON WATERWORKS INDY#1934 Terms Carmel Water Utility PO BOX 644054 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), PITTSBURGH, PA 15264-4054 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)). AMOUNT 0127669 01-6200-06 $959.15 and received except 6/26/2018 0127669 $959.15 1 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer OFERGUSON® INVOICE NUMBER ;TOTAL`DUE CUSTOMER PAGE WATERWORKS 0127669 $959.15 3686 1 of 1 6439 EAST 30TH STREET PLEASE REFER TO INVOICE NUMBER WHEN INDIANAPOLIS, IN 46219-0000 MAKING PAYMENT AND REMIT TO: FERGUSON WATERWORKS#1934 PO BOX 644054 Please contact with Questions: 317-546-2013 PITTSBURGH,PA 15264-4054 SHIP TO r CARMEL UTILITIES 3450 W 131 ST STREET CARMEL, IN 46074 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 10 1934 1934 INE JERRY PLP FORD BRASS 06/21/18 12963 ORDERED' -' SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT ao.�. PLEASE UPS TODAY .......................... 4 4 FFB10004QNL LF 1 CC X CTS QJ BALL CORP 48.250 EA 193.00 2 2 FB44444QNL LF 1 CTS X CTS QJ BALL CURB ST 75.000 EA 150.00 4 4 FBA94323WONL LF 5/8X3/4 BA94-323W-Q-NL ANG BV 58.000 EA 232.00 3 3 FBA94444WQNL LF 1 BA94-444W-Q-NL ANG BV 79.130 EA 237.39 4 4 FFB10003QNL LF 3/4 CC X CTS QJ BALL CORP 36.690 EA 146.76 INVOICE SUB-TOTAL 969.16 LEAD LAW W NTNG:IT IS ILLE AL TO INSTALL PROD CTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH*NP IN THE DE SCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION. Looking for a more convenient way to pay your bill? .... h y Log in to Ferguson.com and request access to Online Bill Pay. ' .. TERMS: NET 10TH PROX ORIGINAL INVOICE ,;f :TOTAL DUE; $959.15 -.. All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.htmi and are incorporated by reference. Seller may convert checks to ACH. 0 FERGUSON® WATERWORKS f,!it?i i�tiCil9 i l �o 11, i-R I ... Isi 113.00 �►a�c�ri•rb!?1 ff4tt�y:•!fl3r� tt�v`��'��I.{�,:)�•. � I z �' �-- �.. 1'i 4'1! .:T t.l I f'i STREET - a .. } 0E '3aiF' - 11 U..iBfl 11'.11?1' �1�3 kyd�3_Is P A-11 46219-0000 Ha 9r) .1(H:1 :?IFI A (1^'I i�-i 7 WRITER SALESMAN F'1 P e 3 awr 4F)---201:3 FAX: ':11 i 1:31,6-•231 R S-s 'i` 0 t� ,hi !> 1� i. £:: � U v 17 a� r; Ni .; 1:31 :� ORDER NO. REQUIRED DATE SHIP�WHS SELL WHS. I', TAG P.O.NO. r.1.1 7Fi ,Q '1f'i/Al/111 i qv 1'. CUSTOMER NO. CUSTOMER ALPHA CONTRACT NO; BID NO. ORDER DATE ORDERED BY, INSTRUCTIONS OML CONTACT 'I(%i(t(i t:'ill"i4 i ! 'i'T (16i ":�f3,✓'i€3 7—fck ; Ic'u�al^ i",or)r.'r ; 4. VENDOR i.ORVIl.L UTILITIES e l (II'Pia:L }�j1 I1.ITI1.t5 e, C ) L: { > P ,/ �, VENDOR P.O.NO. • 3/11•Si! del 1 -1 s i STI 1�N 1 4 �L iD W � 1z31 S 9-REE.T �� (oLd�S GI�`-1 �} EN DOR iN— �IFrI ,a. �1 Cfllv'•P11.�1_, IN /aE-'o0?t. C SHIP VIA ROUTE NO. k RUN NO. DEPART Tltt () ]i:i (l:i�?()i-41) q^K'V1(; • „' • PCS BAGS 1, 'BOXES CRATES LENGTHS BUNDLES ROUTE DESC. 3s 1 i� CUSTOMER;P.O.NO 'f JOB NAME ATTN; SHIP WT SHIP DATE DELIVERED BY PACKED BY CHECKED BY LINE ORDER QTY. SHIP QTY.` T;(l' -.1'r r�'_ ITEM CODE DESCRIPTION ' UNIT PRICE f' ' U%M TOTAL y` ;, P.O.N0. 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